Billing
corporate
Dear Supplier,
Law no. 205 of December 27, 2017, introduced the obligation to issue electronic invoices starting from January 1, 2019.
Invoices dated from January 1, 2019 onwards must be issued and sent exclusively through the Italian Exchange System (SDI) and in the format required for electronic invoices issued to public administrations. (For more information, please refer to the official website: http://www.fatturapa.gov.it).
Invoices issued using different methods shall be considered as not issued, with the related responsibilities falling upon both the supplier and the customer.
In order to comply with this obligation, it is necessary to send your invoices to the recipient code that Villa d’Este S.p.A. has registered in the SDI system.
We therefore provide you below with the necessary company details for the correct issuance of your invoices:
SDI Recipient Code
MZO2AOUCompany Name
Villa d'Este SpAVAT Number
00192900132Address
Via Regina, 40, 22012 Cernobbio - ItaliaAn essential requirement is that the email field in the invoice must include one of the following email addresses, depending on the facility to which the goods or services have been provided. Therefore, please note that it is necessary to issue a separate invoice for each facility.